Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity1 February 202231 January 202331 January 202311787587Mr Muhammad Ali Subhaniiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure117875872022-01-31117875872023-01-31117875872022-02-012023-01-3111787587frs-core:CurrentFinancialInstruments2023-01-3111787587frs-core:CurrentFinancialInstruments2022-02-012023-01-3111787587frs-core:Non-currentFinancialInstruments2023-01-3111787587frs-core:Non-currentFinancialInstruments2022-02-012023-01-3111787587frs-core:CurrentFinancialInstruments2022-02-012023-01-3111787587frs-core:CurrentFinancialInstruments2023-01-3111787587frs-core:AfterOneYear2022-02-012023-01-3111787587frs-core:BetweenOneFiveYears2022-02-012023-01-3111787587frs-core:BetweenOneFiveYears2023-01-3111787587frs-core:ComputerEquipment2023-01-3111787587frs-core:ComputerEquipment2022-02-012023-01-3111787587frs-core:ComputerEquipment2022-01-3111787587frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-01-3111787587frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-02-012023-01-3111787587frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-01-3111787587frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-01-3111787587frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-02-012023-01-3111787587frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-01-3111787587frs-core:FurnitureFittings2023-01-3111787587frs-core:FurnitureFittings2022-02-012023-01-3111787587frs-core:FurnitureFittings2022-01-3111787587frs-core:NetGoodwill2023-01-3111787587frs-core:NetGoodwill2022-02-012023-01-3111787587frs-core:NetGoodwill2022-01-3111787587frs-core:InvestmentPropertyIncludedWithinPPE2023-01-3111787587frs-core:InvestmentPropertyIncludedWithinPPE2022-02-012023-01-3111787587frs-core:InvestmentPropertyIncludedWithinPPE2022-01-3111787587frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-01-3111787587frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-02-012023-01-3111787587frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-01-3111787587frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-01-3111787587frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-02-012023-01-3111787587frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-01-3111787587frs-core:MoreThanFiveYears2022-02-012023-01-3111787587frs-core:MoreThanFiveYears2023-01-3111787587frs-core:MotorVehicles2023-01-3111787587frs-core:MotorVehicles2022-02-012023-01-3111787587frs-core:MotorVehicles2022-01-3111787587frs-core:OtherResidualIntangibleAssets2023-01-3111787587frs-core:OtherResidualIntangibleAssets2022-02-012023-01-3111787587frs-core:OtherResidualIntangibleAssets2022-01-3111787587frs-core:PlantMachinery2023-01-3111787587frs-core:PlantMachinery2022-02-012023-01-3111787587frs-core:PlantMachinery2022-01-3111787587frs-core:Secured2023-01-3111787587frs-core:Unsecured2023-01-3111787587frs-core:WithinOneYear2022-02-012023-01-3111787587frs-core:WithinOneYear2023-01-3111787587frs-core:CapitalRedemptionReserve2022-02-012023-01-3111787587frs-core:CapitalRedemptionReserve2022-01-3111787587frs-core:CapitalRedemptionReserve2023-01-3111787587frs-core:OtherReservesSubtotal2022-02-012023-01-3111787587frs-core:OtherReservesSubtotal2022-01-3111787587frs-core:OtherReservesSubtotal2023-01-3111787587frs-core:RevaluationReserve2022-02-012023-01-3111787587frs-core:RevaluationReserve2022-01-3111787587frs-core:RevaluationReserve2023-01-3111787587frs-core:SharePremium2022-02-012023-01-3111787587frs-core:SharePremium2022-01-3111787587frs-core:SharePremium2023-01-3111787587frs-core:ShareCapital2022-02-012023-01-3111787587frs-core:ShareCapital2022-01-3111787587frs-core:ShareCapital2023-01-3111787587frs-core:RetainedEarningsAccumulatedLosses2022-02-012023-01-3111787587frs-core:RetainedEarningsAccumulatedLosses2022-01-3111787587frs-core:RetainedEarningsAccumulatedLosses2023-01-3111787587frs-bus:HighestPaidDirector2022-02-012023-01-3111787587frs-bus:PrivateLimitedCompanyLtd2022-02-012023-01-3111787587frs-bus:CompanyLimitedByGuarantee2022-02-012023-01-3111787587frs-bus:LimitedLiabilityPartnershipLLP2022-02-012023-01-3111787587frs-bus:FullAccounts2022-02-012023-01-3111787587frs-bus:FilletedAccounts2022-02-012023-01-3111787587frs-bus:Micro-entities2022-02-012023-01-3111787587frs-bus:EntityHasNeverTraded2022-02-012023-01-3111787587frs-bus:EntityNoLongerTradingButTradedInPast2022-02-012023-01-3111787587frs-bus:Audited2022-02-012023-01-3111787587frs-bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3111787587frs-bus:AuditExemptWithAccountantsReport2022-02-012023-01-3111787587frs-bus:OrdinaryShareClass12022-02-012023-01-3111787587frs-bus:OrdinaryShareClass12022-01-3111787587frs-bus:OrdinaryShareClass12023-01-3111787587frs-bus:OrdinaryShareClass22022-02-012023-01-3111787587frs-bus:OrdinaryShareClass22022-01-3111787587frs-bus:OrdinaryShareClass22023-01-3111787587frs-bus:OrdinaryShareClass32022-02-012023-01-3111787587frs-bus:OrdinaryShareClass32022-01-3111787587frs-bus:OrdinaryShareClass32023-01-3111787587frs-bus:OrdinaryShareClass42022-02-012023-01-3111787587frs-bus:OrdinaryShareClass42022-01-3111787587frs-bus:OrdinaryShareClass42023-01-3111787587frs-bus:OrdinaryShareClass52022-02-012023-01-3111787587frs-bus:OrdinaryShareClass52022-01-3111787587frs-bus:OrdinaryShareClass52023-01-3111787587frs-bus:PreferenceShareClass12022-02-012023-01-3111787587frs-bus:PreferenceShareClass12022-01-3111787587frs-bus:PreferenceShareClass12023-01-3111787587frs-bus:PreferenceShareClass22022-02-012023-01-3111787587frs-bus:PreferenceShareClass22022-01-3111787587frs-bus:PreferenceShareClass22023-01-3111787587frs-bus:PreferenceShareClass32022-02-012023-01-3111787587frs-bus:PreferenceShareClass32022-01-3111787587frs-bus:PreferenceShareClass32023-01-3111787587frs-bus:PreferenceShareClass42022-02-012023-01-3111787587frs-bus:PreferenceShareClass42022-01-3111787587frs-bus:PreferenceShareClass42023-01-3111787587frs-bus:PreferenceShareClass52022-02-012023-01-3111787587frs-bus:PreferenceShareClass52022-01-3111787587frs-bus:PreferenceShareClass52023-01-311178758712022-02-012023-01-3111787587dpl-frs:CostSales2022-02-012023-01-3111787587dpl-frs:CostSales2022-01-3111787587dpl-frs:CostSales2023-01-3111787587dpl-frs:DistributionCosts2022-02-012023-01-3111787587dpl-frs:AdministrativeExpenses2022-02-012023-01-3111787587frs-bus:Director12022-02-012023-01-3111787587frs-bus:Director12022-01-3111787587frs-bus:Director12023-01-311178758712022-02-012023-01-3111787587frs-core:CurrentFinancialInstruments12023-01-3111787587frs-core:Non-currentFinancialInstruments12023-01-311178758722022-02-012023-01-3111787587frs-core:CurrentFinancialInstruments22023-01-3111787587frs-core:Non-currentFinancialInstruments22023-01-311178758732022-02-012023-01-3111787587frs-core:CurrentFinancialInstruments32023-01-3111787587frs-core:Non-currentFinancialInstruments32023-01-311178758742022-02-012023-01-3111787587frs-core:CurrentFinancialInstruments42023-01-3111787587frs-core:Non-currentFinancialInstruments42023-01-311178758752022-02-012023-01-3111787587frs-core:CurrentFinancialInstruments52023-01-3111787587frs-core:Non-currentFinancialInstruments52023-01-311178758762022-02-012023-01-3111787587frs-core:CurrentFinancialInstruments62023-01-3111787587frs-core:Non-currentFinancialInstruments62023-01-311178758772022-02-012023-01-3111787587frs-core:CurrentFinancialInstruments72023-01-3111787587frs-core:Non-currentFinancialInstruments72023-01-311178758782022-02-012023-01-3111787587frs-core:CurrentFinancialInstruments82023-01-3111787587frs-core:Non-currentFinancialInstruments82023-01-311178758792022-02-012023-01-3111787587frs-core:CurrentFinancialInstruments92023-01-3111787587frs-core:Non-currentFinancialInstruments92023-01-3111787587102022-02-012023-01-3111787587frs-core:CurrentFinancialInstruments102023-01-3111787587frs-core:Non-currentFinancialInstruments102023-01-3111787587112022-02-012023-01-3111787587frs-core:CurrentFinancialInstruments112023-01-3111787587frs-core:Non-currentFinancialInstruments112023-01-3111787587122022-02-012023-01-3111787587frs-core:CurrentFinancialInstruments122023-01-3111787587frs-core:Non-currentFinancialInstruments122023-01-3111787587132022-02-012023-01-3111787587frs-core:CurrentFinancialInstruments132023-01-3111787587frs-core:Non-currentFinancialInstruments132023-01-3111787587142022-02-012023-01-3111787587frs-core:CurrentFinancialInstruments142023-01-3111787587frs-core:Non-currentFinancialInstruments142023-01-3111787587152022-02-012023-01-3111787587frs-core:CurrentFinancialInstruments152023-01-3111787587frs-core:Non-currentFinancialInstruments152023-01-3111787587162022-02-012023-01-3111787587frs-core:CurrentFinancialInstruments162023-01-3111787587frs-core:Non-currentFinancialInstruments162023-01-3111787587172022-02-012023-01-3111787587frs-core:CurrentFinancialInstruments172023-01-3111787587frs-core:Non-currentFinancialInstruments172023-01-3111787587182022-02-012023-01-3111787587frs-core:CurrentFinancialInstruments182023-01-3111787587frs-core:Non-currentFinancialInstruments182023-01-3111787587192022-02-012023-01-3111787587frs-core:CurrentFinancialInstruments192023-01-3111787587frs-core:Non-currentFinancialInstruments192023-01-3111787587202022-02-012023-01-3111787587frs-core:CurrentFinancialInstruments202023-01-3111787587frs-core:Non-currentFinancialInstruments202023-01-3111787587dpl-frs:Item12022-02-012023-01-3111787587dpl-frs:Item12022-01-3111787587dpl-frs:Item12023-01-3111787587dpl-frs:CostSalesdpl-frs:Item12022-02-012023-01-3111787587dpl-frs:CostSalesdpl-frs:Item12022-01-3111787587dpl-frs:CostSalesdpl-frs:Item12023-01-3111787587dpl-frs:DistributionCostsdpl-frs:Item12022-02-012023-01-3111787587dpl-frs:AdministrativeExpensesdpl-frs:Item12022-02-012023-01-3111787587dpl-frs:Item22022-02-012023-01-3111787587dpl-frs:Item22022-01-3111787587dpl-frs:Item22023-01-3111787587dpl-frs:CostSalesdpl-frs:Item22022-02-012023-01-3111787587dpl-frs:CostSalesdpl-frs:Item22022-01-3111787587dpl-frs:CostSalesdpl-frs:Item22023-01-3111787587dpl-frs:DistributionCostsdpl-frs:Item22022-02-012023-01-3111787587dpl-frs:AdministrativeExpensesdpl-frs:Item22022-02-012023-01-3111787587dpl-frs:Item32022-02-012023-01-3111787587dpl-frs:Item32022-01-3111787587dpl-frs:Item32023-01-3111787587dpl-frs:CostSalesdpl-frs:Item32022-02-012023-01-3111787587dpl-frs:CostSalesdpl-frs:Item32022-01-3111787587dpl-frs:CostSalesdpl-frs:Item32023-01-3111787587dpl-frs:DistributionCostsdpl-frs:Item32022-02-012023-01-3111787587dpl-frs:AdministrativeExpensesdpl-frs:Item32022-02-012023-01-3111787587dpl-frs:Item42022-02-012023-01-3111787587dpl-frs:Item42022-01-3111787587dpl-frs:Item42023-01-3111787587dpl-frs:CostSalesdpl-frs:Item42022-02-012023-01-3111787587dpl-frs:CostSalesdpl-frs:Item42022-01-3111787587dpl-frs:CostSalesdpl-frs:Item42023-01-3111787587dpl-frs:DistributionCostsdpl-frs:Item42022-02-012023-01-3111787587dpl-frs:AdministrativeExpensesdpl-frs:Item42022-02-012023-01-3111787587dpl-frs:Item52022-02-012023-01-3111787587dpl-frs:Item52022-01-3111787587dpl-frs:Item52023-01-3111787587dpl-frs:CostSalesdpl-frs:Item52022-02-012023-01-3111787587dpl-frs:CostSalesdpl-frs:Item52022-01-3111787587dpl-frs:CostSalesdpl-frs:Item52023-01-3111787587dpl-frs:DistributionCostsdpl-frs:Item52022-02-012023-01-3111787587dpl-frs:AdministrativeExpensesdpl-frs:Item52022-02-012023-01-3111787587dpl-frs:Item62022-02-012023-01-3111787587dpl-frs:Item62022-01-3111787587dpl-frs:Item62023-01-3111787587dpl-frs:CostSalesdpl-frs:Item62022-02-012023-01-3111787587dpl-frs:CostSalesdpl-frs:Item62022-01-3111787587dpl-frs:CostSalesdpl-frs:Item62023-01-3111787587dpl-frs:DistributionCostsdpl-frs:Item62022-02-012023-01-3111787587dpl-frs:AdministrativeExpensesdpl-frs:Item62022-02-012023-01-3111787587dpl-frs:Item72022-02-012023-01-3111787587dpl-frs:Item72022-01-3111787587dpl-frs:Item72023-01-3111787587dpl-frs:CostSalesdpl-frs:Item72022-02-012023-01-3111787587dpl-frs:CostSalesdpl-frs:Item72022-01-3111787587dpl-frs:CostSalesdpl-frs:Item72023-01-3111787587dpl-frs:DistributionCostsdpl-frs:Item72022-02-012023-01-3111787587dpl-frs:AdministrativeExpensesdpl-frs:Item72022-02-012023-01-3111787587dpl-frs:Item82022-02-012023-01-3111787587dpl-frs:Item82022-01-3111787587dpl-frs:Item82023-01-3111787587dpl-frs:CostSalesdpl-frs:Item82022-02-012023-01-3111787587dpl-frs:CostSalesdpl-frs:Item82022-01-3111787587dpl-frs:CostSalesdpl-frs:Item82023-01-3111787587dpl-frs:DistributionCostsdpl-frs:Item82022-02-012023-01-3111787587dpl-frs:AdministrativeExpensesdpl-frs:Item82022-02-012023-01-3111787587dpl-frs:Item92022-02-012023-01-3111787587dpl-frs:Item92022-01-3111787587dpl-frs:Item92023-01-3111787587dpl-frs:CostSalesdpl-frs:Item92022-02-012023-01-3111787587dpl-frs:CostSalesdpl-frs:Item92022-01-3111787587dpl-frs:CostSalesdpl-frs:Item92023-01-3111787587dpl-frs:DistributionCostsdpl-frs:Item92022-02-012023-01-3111787587dpl-frs:AdministrativeExpensesdpl-frs:Item92022-02-012023-01-3111787587dpl-frs:Item102022-02-012023-01-3111787587dpl-frs:Item102022-01-3111787587dpl-frs:Item102023-01-3111787587dpl-frs:CostSalesdpl-frs:Item102022-02-012023-01-3111787587dpl-frs:CostSalesdpl-frs:Item102022-01-3111787587dpl-frs:CostSalesdpl-frs:Item102023-01-3111787587dpl-frs:DistributionCostsdpl-frs:Item102022-02-012023-01-3111787587dpl-frs:AdministrativeExpensesdpl-frs:Item102022-02-012023-01-3111787587dpl-frs:Item112022-02-012023-01-3111787587dpl-frs:Item112022-01-3111787587dpl-frs:Item112023-01-3111787587dpl-frs:CostSalesdpl-frs:Item112022-02-012023-01-3111787587dpl-frs:CostSalesdpl-frs:Item112022-01-3111787587dpl-frs:CostSalesdpl-frs:Item112023-01-3111787587dpl-frs:DistributionCostsdpl-frs:Item112022-02-012023-01-3111787587dpl-frs:AdministrativeExpensesdpl-frs:Item112022-02-012023-01-3111787587dpl-frs:Item122022-02-012023-01-3111787587dpl-frs:Item122022-01-3111787587dpl-frs:Item122023-01-3111787587dpl-frs:CostSalesdpl-frs:Item122022-02-012023-01-3111787587dpl-frs:CostSalesdpl-frs:Item122022-01-3111787587dpl-frs:CostSalesdpl-frs:Item122023-01-3111787587dpl-frs:DistributionCostsdpl-frs:Item122022-02-012023-01-3111787587dpl-frs:AdministrativeExpensesdpl-frs:Item122022-02-012023-01-311178758712022-02-012023-01-3111787587frs-countries:EnglandWales2022-02-012023-01-31
Registered number: 11787587
Champ Imi Limited
Unaudited Financial Statements
For The Year Ended 31 January 2023
Champ Imi Limited
Balance Sheet
As At 31 January 2023
Balance Sheet
Registered number: 11787587
2023
£
Current assets
1,795
Creditors: Amounts Falling Due Within One Year
(322)
NET CURRENT ASSETS
1,473
TOTAL ASSETS LESS CURRENT LIABILITIES
1,473
NET ASSETS
1,473
CAPITAL AND RESERVES
1,473
Notes
1.General Information
Champ Imi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11787587. The registered office is 39 Starch House Lane, Ilford, England, IG6 1PU.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.